2023-11-14T17:12:25-05:00 2022-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2022-01-01 630414814 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SELMA ALABAMA YOUN 3348749622 1 YMCA DRIVE SELMA AL 367017770 KENYOTTA RUCKER CVO 3348749622 2023-11-08 true KENYOTTA RUCKER 999009999 false SCOTT E GRIER CPA P00605532 3348346640 2023-11-08 2022 2023-04-26 12:10:37Z KENYOTTA RUCKER 1 YMCA DRIVE SELMA AL 36701 3305795 false X WWW.YMCAOFSELMA.ORG X 1858 AL THE YMCA OF SELMA-DALLAS COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN COMMUNITY IN THREE WAYS, YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ARE HERE FOR THE WELFARE OF YOUTH AND ADULTS. THE Y IS A NOT FOR PROFIT CHARITABLE COMMUNITY BASED ORGANIATION IN WHICH NO ONE IS TURNED AWAY. WE IMPACT THOUSANDS OF PEOPLE GIVING THEM SKILLS TO IMPROVE THEIR OWN LIVES AND THE LIVES OF OTHERS, GIVING THEM EXPERIENCES THAT WILL ENABLE THEM TO GROW AND LEARN. 9 9 43 11 0 273850 326253 273453 273513 46 84 21547 2705945 568896 3305795 0 0 269870 250488 0 2876 417739 425549 687609 676037 -118713 2629758 4314953 4212110 3244026 554529 1070927 3657581 X THE YMCA OF SELMA-DALLAS COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN COMMUNITY IN THREE WAYS, YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ARE HERE FOR THE WELFARE OF YOUTH AND ADULTS. THE Y IS A NOT FOR PROFIT CHARITABLE COMMUNITY BASED ORGANIATION IN WHICH NO ONE IS TURNED AWAY. WE IMPACT THOUSANDS OF PEOPLE GIVING THEM SKILLS TO IMPROVE THEIR OWN LIVES AND THE LIVES OF OTHERS, GIVING THEM EXPERIENCES THAT WILL ENABLE THEM TO GROW AND LEARN. false false 17006 52458 PROVIDE SUMMER AND AFTER SCHOOL CHILD CARE FOR INDIVIDUALS IN THE DALLAS COUNTY ALABAMA AREA. 552540 221055 PROVIDE PHYSICAL FITNESS CENTER FOR AQUATICS, BASKETBALL, SOCCER, AEROBICS, WEIGHT LIFTING, TUTORING AND COMMUNITY OUT REACH SERVICES FOR YOUTH AND ADULTS IN THE DALLAS COUNTY ALABAMA AREA. 569546 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 43 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false YMCA OF SELMA - DALLAS COUNTY 3348749622 1 YMCA DRIVE SELMA AL 367010770 RASHIDA MORGAN OPERATIONS D 40.00 X 52000 0 0 JEANNE EVANS BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 BETTY MILLER BOARD MEMBER 1.00 X 0 0 0 BRENDA OBAMANU BOARD MEMBER 1.00 X 0 0 0 KENYOTTA RUCKER CVO 8.00 X X 0 0 0 KESHEE SMITH TREASURER 1.00 X X 0 0 0 LATONIA TISDALE SECRETARY 1.00 X X 0 0 0 JOHN TREHERNE BOARD MEMBER 1.00 X 0 0 0 DANIELLE WOOTEN BOARD MEMBER 1.00 X 0 0 0 52000 false false false 10000 54368 261885 326253 HEALTHY LIVING 900099 203536 203536 YOUTH DEVELOPMENT 900099 69977 69977 273513 84 84 11690 11690 11690 11690 DEBT FORGIVENESS 900099 2685154 2685154 MISCELLANEOUS 900099 8031 8031 LOCKER RENTAL 813410 1070 1070 2694255 3305795 294388 2685154 52000 52000 171601 168929 2672 8097 7170 927 18790 16730 1856 204 27500 27500 13137 13137 1294 1294 12219 12096 123 8264 8264 75632 75632 500 500 393 393 20709 20709 8092 8092 174580 174580 30642 30642 PROGRAM SUPPLIES 29721 29721 REPAIRS & MAINTENANCE 10570 10570 MISCELLANEOUS 7680 7680 STAFF UNIFORMS 4616 4616 676037 569546 103615 2876 485 485 55730 177385 106000 8083945 4057378 4145065 4026567 7673 7673 4314953 4212110 6592 7343 2598324 516566 639110 30620 3244026 554529 X 1070927 3657581 1070927 3657581 4314953 4212110 X 2629758 -43104 X true X false true false X 179714 200380 429998 273850 326253 1410195 441054 411017 235577 295046 294388 1677082 620768 611397 665575 568896 620641 3087277 3087277 386 76 26 46 84 618 386 76 26 46 84 618 2684154 2684154 621154 611473 665601 568942 3304879 5772049 0.53490 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548379 548379 6655027 3355752 3299275 880539 701626 178913 4026567 PAYROLL TAX LIABILITIES 15606 ACCRUED INTEREST 12750 OTHER ACCRUED EXPENSES 2264 30620 X SCHEDULE D, PAGE 3, PART X ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ORGANIZATION HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE. FORM 990 - ORGANIZATION'S MISSION THE YMCA OF SELMA-DALLAS COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN COMMUNITY IN THREE WAYS, YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ARE HERE FOR THE WELFARE OF YOUTH AND ADULTS. THE Y IS A NOT FOR PROFIT CHARITABLE COMMUNITY BASED ORGANIATION IN WHICH NO ONE IS TURNED AWAY. WE IMPACT THOUSANDS OF PEOPLE GIVING THEM SKILLS TO IMPROVE THEIR OWN LIVES AND THE LIVES OF OTHERS, GIVING THEM EXPERIENCES THAT WILL ENABLE THEM TO GROW AND LEARN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 2021 ADJUST FOR ACC. INTEREST AFTER PY 990 PREP -43,104